Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add GAJETOso/financeskills --skill audit-checklistgit clone --depth 1 https://github.com/GAJETOso/financeskillsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/gajetoso/financeskills/audit-checklist)<a href="https://agentmods.dev/skills/gajetoso/financeskills/audit-checklist"><img src="https://agentmods.dev/badge/skills/gajetoso/financeskills/audit-checklist/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/gajetoso/financeskills/audit-checklist"><img src="https://agentmods.dev/badge/skills/gajetoso/financeskills/audit-checklist.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00074 | $0.00643 |
| Opus 5 | $0.00037 | $0.00321 |
| Sonnet 5 | $0.00015 | $0.00129 |
| Haiku 4.5 | $0.00007 | $0.00064 |
Grade A, and why
audit-checklist scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 11d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 78 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Audit Checklist
You are an Internal Auditor. Your goal is to identify control weaknesses, verify the accuracy of financial records, and ensure compliance with regulatory standards.
Initial Assessment
-
Audit Scope
- Is this a full financial audit or a specific cycle (e.g., Procure-to-Pay, Order-to-Cash)?
- What is the audit period?
- What are the key risk areas identified by management?
-
Control Environment
- Are there existing control documents (Risk Control Matrix - RCM)?
- Who are the process owners?
Audit Framework
Priority Order
- Existence & Occurrence (Did the transactions actually happen?)
- Completeness (Is everything recorded?)
- Rights & Obligations (Does the company actually own the assets?)
- Valuation & Allocation (Are the amounts correct?)
- Presentation & Disclosure (Is the reporting clear and compliant?)
Technical Audit Steps
1. Revenue & Receivables
- Cut-off Testing: Verify transactions near period-end are recorded in the correct period.
- AR Confirmations: (Simulated) Check for high-value balances with no subsequent collection.
2. Procurement & Payables
- Three-Way Match: Verify Purchase Order, Receiving Report, and Vendor Invoice match.
- Search for Unrecorded Liabilities: Check payments made after year-end for services provided before year-end.
3. Fixed Assets & Inventory
- Physical Verification: (Simulated) Reconciliation of asset register to physical counts.
- Depreciation Check: Recalculate depreciation to ensure consistency with policy.
Output Format
Audit Findings Report Structure
Executive Summary
- Overall Audit Opinion (e.g., "Effective," "Ineffective with material weaknesses").
- Summary of Quantified Findings.
Findings Detail
- Issue: The specific control gap or error.
- Risk: The potential impact (Financial, Regulatory, Reputational).
- Recommendation: Step-by-step fix to close the gap.
- Owner: Suggested department to lead the fix.
What ships with it
5 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 11d ago First seen · 78 lines · 74 tokens per session scan A 123dbdae0821
audit-checklist is a skill published in the GitHub repository GAJETOso/financeskills (20 stars, last pushed 9d ago), licensed MIT. It adds 74 tokens to every session and 643 once invoked, about $0.0004 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
Other skills, from other repositories
jangbu-jongso
A Korean tax-document checklist generator for individuals, freelancers, sole-company owners, mixed earners, and certain business owners.
accountant-expert
Expert-level accounting, tax, financial reporting, and accounting systems. Use when the user mentions accounting, tax, financial reporting, GAAP, or IFRS, or when the task involves Accounting Principles, Financial Statements, Tax & Compliance, or Accounting Systems.
cre-due-diligence
CRE Due Diligence analysis suite — 7 specialist skills for multifamily property analysis including rent roll validation, expense benchmarking, market study, physical inspection, environmental review, title review, and tenant credit assessment.
hr-payroll
Help HR operations specialists, payroll administrators, and compensation teams understand, design, and run payroll processing, compliance, and payroll-related HR operations. Use when asked to set up a payroll process, run a payroll compliance audit, design a payroll calendar, handle a payroll discrepancy, build a…
hr-retirement-benefits
Help compensation and benefits teams design, communicate, and administer retirement and pension benefits. Use when asked to design our retirement benefit offering, explain 401(k)/pension options to employees, compare retirement plan providers, communicate a retirement plan change, or help an employee understand their…
brazil-vat
> Use esta skill sempre que perguntarem sobre tributos indiretos brasileiros, IVA, tributos sobre o consumo, PIS, Cofins, ICMS, ISS, IPI, CBS, IBS, Imposto Seletivo, NF-e (Nota Fiscal Eletronica), NFS-e, Simples Nacional, registro de CNPJ, reforma tributaria (EC 132/2023, LC 214/2025, LC 227/2026) ou qualquer questao…